Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_130523APB_FTO_121633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-009-004/101
(TALSAWAR) 		3416003000NRG24120520230327159 13/05/2023 KOLESHWAR MAHTO 3416003WL008546 KOLESHWAR MAHTO 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204939 Koleshwar Mahto BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-004/102
(TALSAWAR) 		3416003000NRG24120520230327160 13/05/2023 MANJU DEVI 3416003WL008546 MANJU DEVI 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204940 Manju Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-004/104
(TALSAWAR) 		3416003000NRG24120520230327162 13/05/2023 SUKUL KUMAR 3416003WL008546 SUKUL KUMAR 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204938 Sukul Kumar BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-004/17
(TALSAWAR) 		3416003000NRG24120520230327169 13/05/2023 BISHESHAR MAHOT 3416003WL008546 BISHESHAR MAHOT 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204937 Bisheswar Mahto BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-004/17
(TALSAWAR) 		3416003000NRG24120520230327170 13/05/2023 MOHNI DEVI 3416003WL008546 MOHNI DEVI 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204941 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-009-004/195
(TALSAWAR) 		3416003000NRG24120520230327173 13/05/2023 RAJO KUMARI 3416003WL008546 RAJO KUMARI 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204935 Rajo Kumari BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-009-004/202
(TALSAWAR) 		3416003000NRG24120520230327177 13/05/2023 SARO DEVI 3416003WL008546 SARO DEVI 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204942 Saro Devi BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-009-004/26
(TALSAWAR) 		3416003000NRG24120520230327180 13/05/2023 BANSHI MAHTOI 3416003WL008546 BANSHI MAHTOI 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204936 Banshi Mahto FINO PAYMENTS BANK LTD(608001)
9 BARKAGAON JH-16-003-009-004/33
(TALSAWAR) 		3416003000NRG24120520230327182 13/05/2023 YASHODA DEVI 3416003WL008546 YASHODA DEVI 00045 BARB0BARKAG 1140 1140 Processed 17/05/2023 1638204934 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
10 BARKAGAON JH-16-003-009-004/10
(TALSAWAR) 		3416003000NRG24120520230327157 13/05/2023 GITA DEVI 3416003WL008546 GITA DEVI 00048 BKID0004821 1140 1140 Processed 17/05/2023 1638204943 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-009-004/160
(TALSAWAR) 		3416003000NRG24120520230327167 13/05/2023 MANKU KUMAR 3416003WL008546 MANKU KUMAR 00048 BKID0004821 1140 1140 Processed 17/05/2023 1638204945 MANKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-009-004/74
(TALSAWAR) 		3416003000NRG24120520230327186 13/05/2023 LUKHRI DEVI 3416003WL008546 LUKHRI DEVI 00048 BKID0004821 1140 1140 Processed 17/05/2023 1638204944 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
13 BARKAGAON JH-16-003-009-004/200
(TALSAWAR) 		3416003000NRG24120520230327176 13/05/2023 GITA KUMARI 3416003WL008546 GITA KUMARI 00048 BKID0004828 1140 1140 Processed 17/05/2023 1638204914 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
14 BARKAGAON JH-16-003-009-004/74
(TALSAWAR) 		3416003000NRG24120520230327185 13/05/2023 DASRATH MAHTO 3416003WL008546 DASRATH MAHTO 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1638204925 Dashrath Mahto FINO PAYMENTS BANK LTD(608001)
15 BARKAGAON JH-16-003-009-004/89
(TALSAWAR) 		3416003000NRG24120520230327187 13/05/2023 ANITA DEVI 3416003WL008546 ANITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1638204926 Anita Devi BANK OF BARODA(606985)
SubTotal 2280 2280
16 BARKAGAON JH-16-003-009-004/114
(TALSAWAR) 		3416003000NRG24120520230327165 13/05/2023 SHOSHILA DEVI 3416003WL008546 SHOSHILA DEVI 00354 PUNB0269200 1140 1140 Processed 17/05/2023 1638204916 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
17 BARKAGAON JH-16-003-009-004/103
(TALSAWAR) 		3416003000NRG24120520230327161 13/05/2023 KANTI DEVI 3416003WL008546 KANTI DEVI 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204927 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-009-004/105
(TALSAWAR) 		3416003000NRG24120520230327163 13/05/2023 RAVI MAHTO 3416003WL008546 RAVI MAHTO 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204931 Ravi Mahto FINO PAYMENTS BANK LTD(608001)
19 BARKAGAON JH-16-003-009-004/109
(TALSAWAR) 		3416003000NRG24120520230327164 13/05/2023 KISHOR KUMAR 3416003WL008546 KISHOR KUMAR 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204932 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-009-004/160
(TALSAWAR) 		3416003000NRG24120520230327166 13/05/2023 CHINTA DEVI 3416003WL008546 CHINTA DEVI 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204933 CHINTA DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-009-004/185
(TALSAWAR) 		3416003000NRG24120520230327171 13/05/2023 BINOD KUMAR 3416003WL008546 BINOD KUMAR 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204930 Mr. BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-009-004/193
(TALSAWAR) 		3416003000NRG24120520230327172 13/05/2023 PRAMILA KUMARI 3416003WL008546 PRAMILA KUMARI 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204928 MRS PARMILA KUMARI STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-009-004/90
(TALSAWAR) 		3416003000NRG24120520230327188 13/05/2023 JITU MAHTO 3416003WL008546 JITU MAHTO 00415 SBIN0014352 1140 1140 Processed 17/05/2023 1638204929 Mr. JITU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
24 BARKAGAON JH-16-003-009-004/208
(TALSAWAR) 		3416003000NRG24120520230327178 13/05/2023 ROHIT KUMAR 3416003WL008546 ROHIT KUMAR 00688 FINO0009002 1140 1140 Processed 17/05/2023 1638204918 Rohit Kumar BANK OF BARODA(606985)
SubTotal 1140 1140
25 BARKAGAON JH-16-003-009-004/168
(TALSAWAR) 		3416003000NRG24120520230327168 13/05/2023 PINTU KUMAR 3416003WL008546 PINTU KUMAR 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638204917 Pintu Kumar BANK OF BARODA(606985)
SubTotal 1140 1140
26 BARKAGAON JH-16-003-009-004/100
(TALSAWAR) 		3416003000NRG24120520230327158 13/05/2023 LOKNATH MAHTO 3416003WL008546 LOKNATH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204923 Mr. LOKNATH MAHTO VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-009-004/198
(TALSAWAR) 		3416003000NRG24120520230327174 13/05/2023 ANU DEVI 3416003WL008546 ANU DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204915 Anu Devi BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-009-004/199
(TALSAWAR) 		3416003000NRG24120520230327175 13/05/2023 KANCHAN DEVI 3416003WL008546 KANCHAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204924 Kanchan Devi BANK OF BARODA(606985)
29 BARKAGAON JH-16-003-009-004/22
(TALSAWAR) 		3416003000NRG24120520230327179 13/05/2023 GHNSHHYAM MAHTO 3416003WL008546 GHNSHHYAM MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204921 Mr. GHANSYAM MAHTO VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-009-004/33
(TALSAWAR) 		3416003000NRG24120520230327181 13/05/2023 DHANESHAR MAHTO 3416003WL008546 DHANESHAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204920 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-009-004/52
(TALSAWAR) 		3416003000NRG24120520230327183 13/05/2023 MAKUND MAHTO 3416003WL008546 MAKUND MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204919 Mr. MAKUND MAHTO VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG24120520230327184 13/05/2023 PREM MAHTO 3416003WL008546 PREM MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638204922 PREM MAHTO BANK OF INDIA(508505)
SubTotal 7980 7980
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_130523APB_FTO_121633 Bank of Baroda BARB0BARKAG Barkagaon 10260
2 BARKAGAON JH3416003010_130523APB_FTO_121633 BANK OF INDIA BKID0004821 BARKAGAON 3420
3 BARKAGAON JH3416003010_130523APB_FTO_121633 BANK OF INDIA BKID0004828 TANDWA 1140
4 BARKAGAON JH3416003010_130523APB_FTO_121633 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 2280
5 BARKAGAON JH3416003010_130523APB_FTO_121633 Punjab National Bank PUNB0269200 BARKAGAON 1140
6 BARKAGAON JH3416003010_130523APB_FTO_121633 State Bank of India SBIN0014352 BARKAGAON 7980
7 BARKAGAON JH3416003010_130523APB_FTO_121633 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140
8 BARKAGAON JH3416003010_130523APB_FTO_121633 India Post Payments Bank IPOS0000001 HAZARIBAGH 1140
9 BARKAGAON JH3416003010_130523APB_FTO_121633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 7980

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